[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10049473.822022-06-118168Actual
32213105.022024-03-1281511Actual
9475380.002022-06-118116Budget
6692280.002022-03-138168Budget
24109733.002023-08-118117Actual
15747452.002022-12-128165Actual
28289379.002023-12-128116Actual
22989167.002023-07-128146Actual
154991112.002022-12-128113Actual
9940975.342022-06-118118Actual
7156380.002022-04-138165Budget
18331106.082023-02-1181311Actual
4769480.002022-02-118164Budget
14732542.002022-11-118115Actual
690890.002022-04-138173Budget
20309243.322023-04-1381111Actual
32900265.002024-04-128146Actual
24320169.912023-08-1181111Actual
15805279.002022-12-128116Actual
4581200.002022-02-118163Budget
29935283.742024-01-1181411Actual
7331401.002022-04-138136Actual
1384481.002022-10-118126Actual
18872221.002023-03-138116Actual
29443319.002024-01-118116Actual
2743304.002021-12-128116Actual
32819394.002024-04-128116Actual
548100.002021-10-118126Budget
33402284.812024-04-1281112Actual
347881061.002024-06-118113Actual
28396198.002023-12-128156Actual
32423610.042024-03-1281213Actual
9862480.002022-06-118167Budget
19842386.002023-04-138165Actual
5036139.002022-02-118126Actual
1768280.002021-11-118146Budget
3783197.572024-08-1181211Actual
5566280.002022-02-118168Budget
1686479.002023-01-118126Actual
5707200.002022-03-138163Budget
1816125.002021-11-118156Actual
38544319.002024-09-118116Actual
11307200.002022-08-118163Budget
14825256.002022-11-118116Actual
5784124.002022-03-138173Actual
36271103.002024-07-128126Actual
242090.002021-12-128173Budget
34494461.412024-05-1381611Actual
2095785.002023-05-148126Actual
9723280.002022-06-118166Budget
15057643.002022-11-118167Actual
1641626.292022-12-1281112Actual
291371073.002024-01-118113Actual
11059480.002022-07-128118Budget
3460237.002022-01-118163Actual
28781269.912023-12-1281411Actual
16837309.002023-01-118116Actual
22695252.002023-07-128173Actual
11906200.002022-08-118156Budget
1344650.002021-11-118114Budget
11762100.002022-08-118126Budget
359550.002021-10-118115Budget
36562608.672024-07-128128Actual
12939384.002022-09-118136Actual
27137302.002023-11-118116Actual
11167414.732022-07-128168Actual
27656119.912023-11-1181511Actual
32046740.492024-03-128168Actual
27489592.002023-11-118168Actual
2136599.702023-05-1481211Actual
9801637.002022-06-118117Actual
32186294.382024-03-1281411Actual
9338478.002022-06-118115Actual
360591321.002024-07-128114Actual
5037200.002022-02-118126Budget
9072280.002022-06-118163Budget
23762456.002023-08-118164Actual
6582480.002022-03-138118Budget
18814512.002023-03-138165Actual
21011223.002023-05-148146Actual
297331331.412024-01-118118Actual
20780414.002023-05-148164Actual
18927289.002023-03-138136Actual
34460101.822024-05-1381511Actual
30887592.002024-02-118128Actual
21839542.002023-06-118115Actual
18007249.002023-02-118166Actual
15945221.002022-12-128166Actual
1815200.002021-11-118156Budget
1080280.002021-10-118168Budget
38181732.842024-08-1181613Actual
6304200.002022-03-138156Budget
12105409.002022-08-118167Actual
91280.002021-10-118163Budget
892380.002021-10-118167Budget
23318177.362023-07-1281111Actual
29908317.792024-01-1181311Actual
22455229.492023-06-1181611Actual
30147206.522024-01-1181113Actual
7332380.002022-04-138136Budget
1583255.002022-12-128126Actual
30380.002021-10-118113Budget
34174657.002024-05-138167Actual
20930236.002023-05-148116Actual
20007119.002023-04-138156Actual
10919591.002022-07-128117Actual
28019703.002023-12-128163Actual
4056164.002022-01-118156Actual
37421115.002024-08-118126Actual
21419146.512023-05-1481411Actual
3864280.002022-01-118116Budget
24229482.912023-08-118128Actual
35532223.102024-06-1181211Actual
4988280.002022-02-118116Budget
27218291.002023-11-118146Actual
37858330.552024-08-1181311Actual
7751280.002022-04-138128Budget
2041877.362023-04-1381511Actual
38571162.002024-09-118126Actual
5457480.002022-02-118118Budget
36763117.782024-07-1281511Actual
11432650.002022-08-118114Budget
11246439.002022-08-118113Actual
34050182.002024-05-138156Actual

Generated 2024-11-10 09:41:11.948 UTC